AP Research Analyst

AP Research Analyst

Join a 100+ Year old and growing electronics and technology company based in Harrisburg, PA that offers an employee stock ownership plan, competitive pay, an excellent benefits package and paid time off to volunteer in the community.

• We are empowered by our employee co-owners who provide the industry’s best service and we promote a collaborative culture.
• We feel strongly about giving back to the community and promoting sustainable, eco-friendly business practices.
• We offer an Employee Stock Ownership Plan, Paid Time Off, Medical, Prescription, Dental and Vision benefits as well as Gym Reimbursement and Tuition Assistance.
• As a D&H Co-Owner you receive numerous discounts on services.

We are looking for an AP Research Analyst to support our Trade Management Department.

Summary

• Responsible for a portfolio of vendor reconciliations identifying variances between vendor’s statement and D&H liability. Work closely with the vendor and internal D&H co-owners to resolve outstanding disputes.

Responsibilities

• Weekly process credit notes against deducted claims.
• Reconcile vendor’s statements as per assigned frequency summarizing all variances and potential risk and opportunity.
• Weekly review and action open deducted debit memos clearing resolved items and escalating disputed debit memos.
• Maintain accurate notes and account types for management reporting.
• Prepare paybacks as needed ensuring accurate general ledger coding.
• Schedule and drive vendor and internal meetings to resolve discrepancies and improve processes.
• Develop and assist in process improvements as needed.

Requirements

• Education

o High School diploma or GED equivalent.

o 2-4 year degree in Accounting or Finance or commensurate combination of education/experience.

• Experience

o 1-5 years’ experience in an accounting role preferably Accounts Payable experience reconciling vendor statements.

Why Should You Apply?

• Opportunities for growth and development
• Great benefits
• Competitive industry pay
• Excellent Work/Life Balance

EOE